|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
MP-31-007-015-001/217-A
(SEHRA)
|
1731007000NRG24091120230394287
|
09/11/2023
|
HORILAL
|
1731007WL032115
|
HORILAL
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
HORILAL
|
(000000)
|
|
2
|
SHAHPUR
|
MP-31-007-015-001/217-A
(SEHRA)
|
1731007000NRG24091120230394288
|
09/11/2023
|
KAVITA
|
1731007WL032115
|
KAVITA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-020-003/14
(KHAPA)
|
1731007000NRG24091120230394705
|
09/11/2023
|
MALTI
|
1731007WL032153
|
MALTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
MALTI
|
(000000)
|
|
4
|
SHAHPUR
|
MP-31-007-020-003/14
(KHAPA)
|
1731007000NRG24091120230394704
|
09/11/2023
|
TULSIRAM
|
1731007WL032153
|
TULSIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
TULSIRAM
|
(000000)
|
|
5
|
SHAHPUR
|
MP-31-007-022-001/121
(KACHHAR)
|
1731007000NRG24091120230395076
|
09/11/2023
|
SUKHRAM
|
1731007WL032187
|
SUKHRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
SUKHRAM
|
(000000)
|
|
6
|
SHAHPUR
|
MP-31-007-022-001/206
(KACHHAR)
|
1731007000NRG24091120230395082
|
09/11/2023
|
AJESH
|
1731007WL032187
|
AJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
AJESH
|
(000000)
|
|
7
|
SHAHPUR
|
MP-31-007-022-001/206
(KACHHAR)
|
1731007000NRG24091120230395081
|
09/11/2023
|
RAMCHARAN
|
1731007WL032187
|
RAMCHARAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
RAMCHARAN
|
(000000)
|
|
8
|
SHAHPUR
|
MP-31-007-022-001/230-A
(KACHHAR)
|
1731007000NRG24091120230395088
|
09/11/2023
|
Ramprakash
|
1731007WL032187
|
Ramprakash
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
Ramprakash
|
(000000)
|
|
9
|
SHAHPUR
|
MP-31-007-022-001/255
(KACHHAR)
|
1731007000NRG24091120230395092
|
09/11/2023
|
CHAITRAM
|
1731007WL032187
|
CHAITRAM
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
01/01/2024
|
|
318495676
|
|
CHAITRAM
|
(000000)
|
|
10
|
SHAHPUR
|
MP-31-007-022-002/39
(KACHHAR)
|
1731007000NRG24091120230394301
|
09/11/2023
|
ANITA
|
1731007WL032116
|
ANITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
01/01/2024
|
|
318495676
|
|
ANITA
|
(000000)
|
|
11
|
SHAHPUR
|
MP-31-007-024-003/43
(HANDIPANI)
|
1731007024NRG24091120230394836
|
09/11/2023
|
GANESH SAMMULAL
|
1731007024WL032165
|
GANESH SAMMULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
GANESHSAMMULAL
|
(000000)
|
|
12
|
SHAHPUR
|
MP-31-007-024-003/71
(HANDIPANI)
|
1731007024NRG24091120230394843
|
09/11/2023
|
SAVITA
|
1731007024WL032167
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495676
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|